XML 36 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
PENSION AND OTHER POST-RETIREMENT BENEFITS (Tables)
3 Months Ended
Jan. 29, 2017
PENSION AND OTHER POST-RETIREMENT BENEFITS  
Schedule of net periodic cost of defined benefit plans

 

 

 

Pension Benefits

 

Post-retirement Benefits

 

 

 

Three Months Ended

 

Three Months Ended

 

                                                               

(in thousands)

 

January 29,
2017

 

January 24,
2016

 

January 29,
2017

 

January 24,
2016

 

Service cost

 

$

7,564

 

$

6,680

 

$

275

 

$

316

 

Interest cost

 

13,566

 

13,678

 

2,871

 

3,236

 

Expected return on plan assets

 

(22,734)

 

(21,677)

 

-

 

-

 

Amortization of prior service cost

 

(750)

 

(1,066)

 

(1,068)

 

(1,050)

 

Recognized actuarial loss

 

6,541

 

4,585

 

628

 

392

 

 

 

 

 

 

 

 

 

 

 

Net periodic cost

 

$

4,187

 

$

2,200

 

$

2,706

 

$

2,894